SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

3 Months Ended

Mar. 31, 2025

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 7 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Balance sheets:

	March 31,		December 31,
(U.S. dollars in thousands)	2025		2024
Accounts payable and accruals – other:
Payroll and related expenses	$	1,346	$	1,343
Provision for vacation		1,878		1,811
Accrued expenses		9,349		9,568
Royalties payable		300		1,080
Income tax payable		3,476		3,476
Advances from customer		2,000		-
Payable to customer		-		2,056
Property and equipment suppliers		427		254
	$	18,776	$	19,588